Re: South Park & SPII - Cash Disbursements
Subject: Re: South Park & SPII - Cash Disbursements
From: Ellen Riotto <ellen@southpark.la>
Date: 12/27/2017 10:52 AM
To: Robert Buente <bbuente@1010dev.org>, Marcus Lieber
<Ma reus. Lieber@armaninol_LP. com >
I'll look into it, but I believe we do since the C/S offices are essentially in a concrete
box and so they need a separate line for themselves.
From: Robert Buente <bbuente@1010dev,orq>
Date: Wednesday, December 27, 2017 at 1:40 PM
To: Ellen Riotto <ellen@southpark.la> , Marcus Lieber <Marcus.Lieber@armaninoLLP.com>
Subject: RE: South Park & SPII - Cash Disbursements
OK..but do we really need two ethernet lines? The additional line is approximately 30% of
the invoice.
Robert Buente
President/CEO
1010 Development Corporation
1001 South Hope Street
Los Angeles, CA 90015
213-749-0214 x202
bbuente@1010dev.orq
From: Ellen Riotto [ mail to:ellen@southpark. la ]
Sent: Wednesday, December 27, 2017 10:15 AM
To: Robert Buente <bbuente@1010dev.orq> ; Marcus Lieber <Mareus.Lieber@armaninoLLP.com>
Subject: Re: South Park & SPII - Cash Disbursements
We technically have two offices: one, for me, Katie, Josh, Wallis and the other for the
C/S offices.
From: Robert Buente < bbuente@1010dev.orq <mailto:bbuente@1010dev.org> >
Date: Wednesday, December 27, 2017 at 1:04 PM
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10/19/2018 08:37 AM
Re: South Park & SPII - Cash Disbursements
To: Ellen Riotto < ellen@southpark.la <mailto:ellen@southpark.la> >, Marcus Lieber
< Marcus.Lieber@armaninoLLP.com <mailto:Marcus.Lieber@armaninoLLP.com> >
Subject: RE: South Park & SPII - Cash Disbursements
Ellen:
What jumps out at me is the two charges for "Ethernet Over Copper" I see that one is an
8MB line and the other a 10MB line but still...why do we need two?
Thanks
Bob
Robert Buente
President/CEO
1010 Development Corporation
1001 South Hope Street
Los Angeles, CA 90015
213-749-0214 x202
bbuente@1010dev.org cmailto:bbuente@lO10dev.org>
From: Ellen Riotto [ mail to:ellen@southpark. la ]
Sent: Tuesday, December 26, 2017 3:54 PM
To: Robert Buente < bbuente@101Odev.org <mailto:bbuente@1010dev.org> >; Marcus Lieber
< Marcus.Lieber@armaninoLLP.com <mailto:Marcus.Lieber@armaninoLLP■com> >
Subject: Re: South Park & SPII - Cash Disbursements
Thank you both.
Attached is the detail for Megapath (pg 2). I agree, it seems like a lot. I'll look into
other options.
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10/19/2018 08:37 AM
Re: South Park & SPII - Cash Disbursements
From: Robert Buente < bbuente@lO10dev.orq <mailto:bbuente@1010dev.orq> >
Date: Tuesday, December 26, 2017 at 1:55 PM
To: Marcus Lieber < Marcus.Lieber@armaninoLLP.com <mailto:Marcus.LiebergarmaninoLLP.com> >,
Ellen Riotto < ellen@southpark.la <mailto:ellen@southpark.la> >
Subject: RE: South Park & SPII - Cash Disbursements
Done..,.
Ellen, a belated questions; are we getting any detail on the MegaPath invoice? If not
why?
This seems to me to be a lot of money to be paying for phone and internet especially
without any backup or detail.
Thanks
Bob
Robert Buente
President/CEO
1010 Development Corporation
1001 South Hope Street
Los Angeles, CA 90015
213-749-0214 x202
bbuente@lQ10dev.orq cmailto:bbuente@101Odev,orq>
From: Marcus Lieber [ mailto:Marcus.LiebergarmaninoLLP. com ]
Sent: Tuesday, December 26, 2017 10:35 AM
To: Robert Buente < bbuente@101Odev.orq <mailto:bbuente@lO10dev.orq> >; Ellen Riotto
< ellen@southpark.la <mailto:ellen@southpark.la> >
Subject: South Park & SPII - Cash Disbursements
Hi Bob,
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10/19/2018 08:37 AM
Re: South Park & SPII - Cash Disbursements
The current SP & SPII check runs are ready for your review.
Thanks,
Marcus Lieber
Supervising Senior
Business Management
ArmaninoLLP <http://hitp/armaninollp.com>
11766 Wilshire Blvd., Ninth Floor | Los Angeles, CA 90025
(310) 478-4148 x5794 main | (310) 703-1227 fax
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